Creating Global pulmonary hypertension awareness through engagement and innovation to forge a new course to a cure.

501(c)(3) charity; gifts are tax-deductible.
15¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $88K a year · 31% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
15%
of spending
Concern: 15% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
32 mo
of spending, in cash
Looks good: 31.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $10K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$484K
+39% vs prior year
Spent
$345K
To programs
15%
Net assets
$891K
By yearFY2020–FY2024
Revenue
$484K
FY2021▲ +39%
Tap a bar for its year
Revenue by fiscal year
FY2020$348K
FY2021$484K
FY2022$102K
FY2023$257K
FY2024$224K
Expenses
$345K
FY2021▼ -35%
Tap a bar for its year
Expenses by fiscal year
FY2020$528K
FY2021$345K
FY2022$153K
FY2023$269K
FY2024$560K
Net assets
$891K
FY2021▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$754K
FY2021$891K
FY2022$859K
FY2023$847K
FY2024$511K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

15 cents of each dollar spent went to programs.

Program services 15% · $53K Management & general 85% · $292K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
Board Treasu
$0Pt VII · Sec A
$0Pt VII · Sec A

Marie Rand’s $150K as Board Secret is at the 88th percentile of top reported officer pay among 329 $100K–1M medical research nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Phaware Global Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Spreading awareness and driving innovation to find a cure for pulmonary hypertension.

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Provided by the organization

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3 programs · $53K · in their own filed words · FY2021
01

Global Outreach Initiative

Uses phaware's unique abilities to leverage today's advanced technology to create greater patient to patient, patient to doctor, and doctor to patient connectivity and to drive awareness at a global level. This includes "I'm aware that I'm rare" podcasts, awareness videos, and livestreams.

$52Kprogram expense
02

Im Aware That Im Rare

Phaware podcasts are quality and expertly produced global podcasts with season five beginning in october 2020. Over years phaware has elevated our podcast content of impactful,insightful, educational and most importantly, hopeful stories from members of the global pulmonary hypertension community including PH and cteph patients, medical…

$191program expense
03

Breathless on Broadway

Learn more about pulmonary hypertension at an intimate evening of music and conversations with broadway's biggest stars. This exclusive, invitation-only evening allows attendees to experience live performances and hear stories of how the magical world of broadway weaves together friendships and work relationships that last lifetimes.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$484K
Ln 12
Gifts and grantsLn 1h$461K
Fees for servicesLn 2g$23K
Investment incomeLn 3$369
Money outPt IX
$345K
Ln 25
Programscol B$53K
Managementcol C$292K
Owns and owesPt X
$891K
net assets · Ln 32
Cash and savingsLn 1–2$909K
Total assetsLn 16$912K
LiabilitiesLn 26$21K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$461K
Fees for servicesLn 2g$23K
Investment incomeLn 3$369
Total revenueLn 12$484K
Assets in detailPt X, end of year
CashLn 1$273K
SavingsLn 2$636K
Cash and savings togetherLn 1–2$909K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$912K
LiabilitiesLn 26$21K
Net assetsLn 32$891K
OperationsPt I, VI
EmployeesI 51
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$765K$909K
Land, buildings, equipmentLn 10c$5K$3K
Total assetsLn 16$770K$912K
LiabilitiesLn 26$16K$21K
Net assetsLn 32$754K$891K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$113K$29K$83K
Payroll taxesLn 10$32K$6K$26K
Legal feesLn 11b$38K$38K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$68K$600$67K
Advertising and promotionLn 12$17K$1K$15K
Office expensesLn 13$3K$114$2K
Information technologyLn 14$5K$51$5K
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$395$395
InsuranceLn 23$16K$12K$3K
Other expenses (24a–d)Ln 24$40K$629$39K
All other expensesLn 24e$5K$2K$3K
Total functional expensesLn 25$345K$53K$292K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $224K$560K−$336K$511K 990 PDF
FY2023 $257K$269K−$12K$847K 990 PDF
FY2022 $102K$153K−$52K$859K 990 PDF
FY2021 Viewing $484K$345K$139K$891K 990 PDF
FY2020 $348K$528K−$181K$754K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $484,122 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $347,139$460,703
I-9 Program service revenue$23,050
I-10 Investment incomePrior year $711$369
I-11 Other revenue$0
I-12 Total revenuePrior year $347,850$484,122
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $285,278$144,875
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $243,131$199,920
I-18 Total expensesPrior year $528,409$344,795
I-19 Revenue less expensesPrior year −$180,559$139,327
Part VI · Governance 2 of 2 board members independent, 3 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $484,122 across 5 lines filed
VIII-1f All other contributions, gifts and grants$460,703
VIII-1h Total contributions, gifts and grants$460,703
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $23,050$23,050
VIII-3 Investment incomeExcluded from tax $369$369
VIII-12 Total revenueRelated to mission $23,050 · Excluded from tax $369$484,122
Part IX · Statement of functional expenses $344,795 across 13 lines filed
IX-7 Other salaries and wagesPrograms $29,193 · Management $83,354$112,547
IX-10 Payroll taxesPrograms $6,365 · Management $25,963$32,328
IX-11b Legal feesManagement $37,906$37,906
IX-11c Accounting feesManagement $4,209$4,209
IX-11g Other fees for servicesPrograms $600 · Management $67,140$67,740
IX-12 Advertising and promotionPrograms $1,385 · Management $15,245$16,630
IX-13 Office expensesPrograms $114 · Management $2,473$2,587
IX-14 Information technologyPrograms $51 · Management $4,732$4,783
IX-17 TravelManagement $5,215$5,215
IX-22 Depreciation, depletion and amortizationManagement $395$395
IX-23 InsurancePrograms $12,436 · Management $3,168$15,604
IX-24 Other expenses (24a–d)Programs $629 · Management $39,487$40,116
IX-24e All other expensesPrograms $1,778 · Management $2,957$4,735
IX-25 Total functional expensesPrograms $52,551 · Management $292,244 · Fundraising $0$344,795
Part X · Balance sheet $911,775 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $118,291$273,167
X-2 Savings and temporary cash investmentsStart of year $646,315$636,061
X-10c Land, buildings and equipment, netStart of year $5,134$2,547
X-16 Total assetsStart of year $769,740$911,775
X-25 Other liabilities$20,990
X-26 Total liabilitiesStart of year $15,870$20,990
X-27 Net assets without donor restrictionsStart of year $753,870$890,785
X-32 Total net assets or fund balancesStart of year $753,870$890,785
X-33 Total liabilities and net assetsStart of year $769,740$911,775
Part XI · Reconciliation of net assets $890,785 net assets at year end
XI-1 Total revenue$484,122
XI-2 Total expenses$344,795
XI-3 Revenue less expenses$139,327
XI-4 Net assets at start of year$753,870
XI-9 Other changes in net assets−$2,412
XI-10 Net assets at end of year$890,785

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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